PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/09 EST. NO.06 TIME 02:27 PM R.E. NAME: NJOYA, DAVID 07-250104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 003 0009 200.19 E.W. @ F.A.(+) 090109 N TM02C9 0010 1,087.42 090209 N TM02D9 0011 941.67 090309 N TM02E9 0012 2,634.13 090409 N TM02F9 0013 2,323.71 090809 N TM02G9 0014 1,864.65 090909 N TM02H9 004 0001 1,360.86 E.W. @ F.A.(+) 110609 N TM03B9 0002 1,116.32 111009 N TM03C9 0003 4,541.48 110209 N TM03A9 005 0001 17,423.40 E.W. @ L.S.(+) 121609 N 05-010 33,493.83 TOTAL THIS ESTIMATE 14,751.35 TOTAL PREVIOUS ESTIMATE 48,245.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/09 EST. NO.06 TIME 02:27 PM R.E. NAME: NJOYA, DAVID 07-250104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -4,445.00 02 0.00 -4,445.00 TOTAL DEDUCTIONS 0.00 -4,445.00 PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250104 TIME 02:27 PM ESTIMATE NO. 06 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/22/09 LOCATION PROGRESS ESTIMATE 07-LA-105-5.7/5.7 ----------------- SLATER INC. IN LOS ANGELES COUNTY AT ATHENS AT P.O. BOX 759 0.1 MI WEST OF WESTERN AVENUE FONTANA, CA 92334-0759 FED. AID NO. N O N E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,297.0000 8,297.00 1.000 8,297.00 03 PREPARE STORM WATER POLLUTION LS 5,165.0000 5,165.00 1.000 5,165.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 05 REMOVE WOOD FENCE LF 19.5000 1,755.00 90.000 1,755.00 06 REMOVE WROUGHT IRON FENCE LF 365.0000 2,920.00 8.000 2,920.00 07 REMOVE RETAINING WALL LF 45.0000 7,650.00 170.000 7,650.00 08 CLEARING AND GRUBBING LS 14,445.0000 14,445.00 1.000 14,445.00 09 STRUCTURE EXCAVATION (RETAINING WALL) CY 27.0000 4,671.00 173.000 4,671.00 F) 10 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 10,255.00 293.000 10,255.00 F) 11 IMPORTED BORROW CY 42.5000 6,375.00 150.000 6,375.00 12 MULCH CY 82.5000 2,475.00 0.000 0.00 13 STRUCTURAL CONCRETE, RETAINING WALL CY 685.0000 66,445.00 92.680 63,485.80 F) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 1,205.0000 4,338.00 3.600 4,338.00 F) 15 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 11,243.75 6,140.000 10,745.00 F) 16 SLOPE PAVING (CONCRETE) CY 670.0000 8,040.00 8.600 5,762.00 17 MINOR CONCRETE (GUTTER) CY 975.0000 3,900.00 3.540 3,451.50 18 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 5,320.00 0.000 0.00 19 CABLE RAILING LF 27.0000 2,862.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250104 TIME 02:27 PM ESTIMATE NO. 06 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 151,165.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,493.83 48,245.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,743.83 199,410.48 20 MOBILIZATION LS 10,800.0000 10,800.00 1.000 10,800.00 ORIGINAL CONTRACT AMOUNT 178,806.75 TOTAL WORK COMPLETED 33,743.83 210,210.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,445.00 TOTAL 33,743.83 205,765.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 CLEARING AND GRUBBING 10,000.00 14,445.00 4,445.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/04/09 110 06/25/09 06/19/09 01/29/10 94 32 0 0 84% 85% PROGRESS IS SATISFACTORY IS WITHIN THE COMP DATE NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/22/09